[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 714
389 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19415 | 29.48 | 2023-11-04 | 71 | 6 | 11 | Actual |
| 29250 | 210.00 | 2024-09-03 | 71 | 1 | 4 | Actual |
| 14009 | 130.00 | 2023-06-04 | 71 | 1 | 7 | Actual |
| 9706 | 23.00 | 2023-02-02 | 71 | 6 | 6 | Actual |
| 28921 | 10.33 | 2024-08-04 | 71 | 2 | 12 | Actual |
| 33844 | 82.00 | 2025-01-04 | 71 | 1 | 5 | Actual |
| 24664 | 78.00 | 2024-05-04 | 71 | 6 | 3 | Actual |
| 9926 | 80.00 | 2023-02-02 | 71 | 1 | 8 | Budget |
| 33665 | 95.00 | 2025-01-04 | 71 | 6 | 3 | Actual |
| 27185 | 75.00 | 2024-07-04 | 71 | 3 | 6 | Actual |
| 27039 | 131.00 | 2024-07-04 | 71 | 1 | 5 | Actual |
| 3714 | 90.00 | 2022-09-04 | 71 | 1 | 5 | Budget |
| 22688 | 31.00 | 2024-03-04 | 71 | 7 | 3 | Actual |
| 15853 | 30.00 | 2023-08-05 | 71 | 3 | 6 | Actual |
| 13865 | 33.00 | 2023-06-04 | 71 | 3 | 6 | Actual |
| 10720 | 29.00 | 2023-03-05 | 71 | 4 | 6 | Actual |
| 35194 | 18.00 | 2025-02-02 | 71 | 5 | 6 | Actual |
| 14043 | 117.00 | 2023-06-04 | 71 | 6 | 7 | Actual |
| 4240 | 70.00 | 2022-09-04 | 71 | 6 | 7 | Budget |
| 1389 | 70.00 | 2022-07-05 | 71 | 6 | 4 | Budget |
| 10576 | 54.00 | 2023-03-05 | 71 | 1 | 6 | Actual |
| 818 | 90.00 | 2022-06-04 | 71 | 1 | 7 | Budget |
| 35638 | 37.99 | 2025-02-02 | 71 | 6 | 11 | Actual |
| 12748 | 80.00 | 2023-05-05 | 71 | 6 | 5 | Budget |
| 1708 | 70.00 | 2022-07-05 | 71 | 3 | 6 | Budget |
| 32330 | 66.72 | 2024-11-03 | 71 | 6 | 12 | Actual |
| 10495 | 80.00 | 2023-03-05 | 71 | 6 | 5 | Budget |
| 21712 | 20.00 | 2024-02-02 | 71 | 7 | 3 | Actual |
| 18324 | 17.78 | 2023-10-05 | 71 | 3 | 11 | Actual |
| 11233 | 76.00 | 2023-04-04 | 71 | 1 | 3 | Actual |
| 6894 | 30.00 | 2022-12-05 | 71 | 7 | 3 | Budget |
| 32238 | 65.65 | 2024-11-03 | 71 | 6 | 11 | Actual |
| 22538 | 9.27 | 2024-02-02 | 71 | 6 | 12 | Actual |
| 2455 | 110.00 | 2022-08-05 | 71 | 1 | 4 | Budget |
| 15905 | 33.00 | 2023-08-05 | 71 | 5 | 6 | Actual |
| 875 | 49.00 | 2022-06-04 | 71 | 6 | 7 | Actual |
| 6018 | 60.00 | 2022-11-04 | 71 | 6 | 5 | Budget |
| 33395 | 28.42 | 2024-12-04 | 71 | 1 | 12 | Actual |
| 17120 | 99.57 | 2023-09-04 | 71 | 1 | 8 | Actual |
| 6146 | 40.00 | 2022-11-04 | 71 | 2 | 6 | Budget |
| 27919 | 110.03 | 2024-07-04 | 71 | 6 | 13 | Actual |
| 22361 | 22.04 | 2024-02-02 | 71 | 2 | 11 | Actual |
| 38947 | 97.57 | 2025-05-05 | 71 | 1 | 11 | Actual |
| 24572 | 3.95 | 2024-04-03 | 71 | 6 | 12 | Actual |
| 28720 | 15.65 | 2024-08-04 | 71 | 2 | 11 | Actual |
| 30617 | 37.00 | 2024-10-04 | 71 | 3 | 6 | Actual |
| 25940 | 105.00 | 2024-06-03 | 71 | 6 | 5 | Actual |
| 8917 | 23.81 | 2023-01-05 | 71 | 6 | 8 | Actual |
| 4894 | 60.00 | 2022-10-05 | 71 | 6 | 5 | Budget |
| 38537 | 70.00 | 2025-05-05 | 71 | 1 | 6 | Actual |
| 19501 | 2.89 | 2023-11-04 | 71 | 2 | 12 | Actual |
| 37617 | 93.00 | 2025-04-04 | 71 | 6 | 7 | Actual |
| 27769 | 7.14 | 2024-07-04 | 71 | 2 | 12 | Actual |
| 6942 | 77.00 | 2022-12-05 | 71 | 1 | 4 | Actual |
| 17968 | 20.00 | 2023-10-05 | 71 | 5 | 6 | Actual |
| 27327 | 132.00 | 2024-07-04 | 71 | 1 | 7 | Actual |
| 12030 | 100.00 | 2023-04-04 | 71 | 1 | 7 | Budget |
| 817 | 63.00 | 2022-06-04 | 71 | 1 | 7 | Actual |
| 35843 | 92.48 | 2025-02-02 | 71 | 2 | 13 | Actual |
| 18713 | 60.00 | 2023-11-04 | 71 | 6 | 4 | Actual |
| 2728 | 32.00 | 2022-08-05 | 71 | 1 | 6 | Actual |
| 3445 | 50.00 | 2022-09-04 | 71 | 6 | 3 | Budget |
| 32125 | 22.04 | 2024-11-03 | 71 | 2 | 11 | Actual |
| 27741 | 66.72 | 2024-07-04 | 71 | 1 | 12 | Actual |
| 6195 | 65.00 | 2022-11-04 | 71 | 3 | 6 | Actual |
| 2825 | 39.00 | 2022-08-05 | 71 | 3 | 6 | Actual |
| 21030 | 20.00 | 2024-01-05 | 71 | 5 | 6 | Actual |
| 3118 | 70.00 | 2022-08-05 | 71 | 6 | 7 | Budget |
| 36756 | 15.65 | 2025-03-05 | 71 | 5 | 11 | Actual |
| 7000 | 56.00 | 2022-12-05 | 71 | 6 | 4 | Actual |
| 5303 | 90.00 | 2022-10-05 | 71 | 1 | 7 | Budget |
| 10115 | 80.00 | 2023-03-05 | 71 | 1 | 3 | Budget |
| 6017 | 42.00 | 2022-11-04 | 71 | 6 | 5 | Actual |
| 18411 | 19.91 | 2023-10-05 | 71 | 6 | 11 | Actual |
| 38143 | 92.48 | 2025-04-04 | 71 | 2 | 13 | Actual |
| 9243 | 80.00 | 2023-02-02 | 71 | 6 | 4 | Budget |
| 19383 | 10.33 | 2023-11-04 | 71 | 5 | 11 | Actual |
| 4645 | 40.00 | 2022-10-05 | 71 | 7 | 3 | Budget |
| 1282 | 9.00 | 2022-07-05 | 71 | 7 | 3 | Actual |
| 5304 | 64.00 | 2022-10-05 | 71 | 1 | 7 | Actual |
| 14308 | 19.91 | 2023-06-04 | 71 | 4 | 11 | Actual |
| 36024 | 31.00 | 2025-03-05 | 71 | 7 | 3 | Actual |
| 21330 | 22.04 | 2024-01-05 | 71 | 1 | 11 | Actual |
| 20302 | 39.06 | 2023-12-05 | 71 | 1 | 11 | Actual |
| 17268 | 14.59 | 2023-09-04 | 71 | 2 | 11 | Actual |
| 17148 | 55.63 | 2023-09-04 | 71 | 2 | 8 | Actual |
| 23311 | 35.87 | 2024-03-04 | 71 | 1 | 11 | Actual |
| 14165 | 88.96 | 2023-06-04 | 71 | 6 | 8 | Actual |
| 486 | 31.00 | 2022-06-04 | 71 | 1 | 6 | Actual |
| 38888 | 95.02 | 2025-05-05 | 71 | 6 | 8 | Actual |
| 4506 | 44.00 | 2022-10-05 | 71 | 1 | 3 | Actual |
| 23098 | 117.00 | 2024-03-04 | 71 | 1 | 7 | Actual |
| 29377 | 76.00 | 2024-09-03 | 71 | 6 | 5 | Actual |
| 14399 | 5.01 | 2023-06-04 | 71 | 1 | 12 | Actual |
| 37468 | 30.00 | 2025-04-04 | 71 | 4 | 6 | Actual |
| 9557 | 80.00 | 2023-02-02 | 71 | 3 | 6 | Budget |
| 2128 | 49.57 | 2022-07-05 | 71 | 2 | 8 | Actual |
| 26525 | 5.01 | 2024-06-03 | 71 | 5 | 11 | Actual |
| 5690 | 32.00 | 2022-11-04 | 71 | 6 | 3 | Actual |
| 8486 | 40.00 | 2023-01-05 | 71 | 4 | 6 | Budget |
| 2511 | 70.00 | 2022-08-05 | 71 | 6 | 4 | Budget |
| 18502 | 9.27 | 2023-10-05 | 71 | 6 | 12 | Actual |
| 10768 | 40.00 | 2023-03-05 | 71 | 5 | 6 | Budget |
| 25723 | 89.00 | 2024-06-03 | 71 | 6 | 3 | Actual |
| 12498 | 30.00 | 2023-05-05 | 71 | 7 | 3 | Budget |
| 30852 | 296.54 | 2024-10-04 | 71 | 1 | 8 | Actual |
| 14633 | 66.00 | 2023-07-05 | 71 | 1 | 4 | Actual |
| 14104 | 107.14 | 2023-06-04 | 71 | 1 | 8 | Actual |
| 35875 | 92.48 | 2025-02-02 | 71 | 6 | 13 | Actual |
| 23132 | 104.00 | 2024-03-04 | 71 | 6 | 7 | Actual |
| 38265 | 127.00 | 2025-05-05 | 71 | 6 | 3 | Actual |
| 29491 | 56.00 | 2024-09-03 | 71 | 3 | 6 | Actual |
| 31382 | 193.00 | 2024-11-03 | 71 | 1 | 3 | Actual |
| 31474 | 29.00 | 2024-11-03 | 71 | 7 | 3 | Actual |
| 29726 | 205.63 | 2024-09-03 | 71 | 1 | 8 | Actual |
| 2591 | 48.00 | 2022-08-05 | 71 | 1 | 5 | Actual |
| 31688 | 70.00 | 2024-11-03 | 71 | 1 | 6 | Actual |
| 11949 | 60.00 | 2023-04-04 | 71 | 6 | 6 | Budget |
| 24750 | 88.00 | 2024-05-04 | 71 | 1 | 4 | Actual |
| 33336 | 60.33 | 2024-12-04 | 71 | 6 | 11 | Actual |
| 22901 | 34.00 | 2024-03-04 | 71 | 1 | 6 | Actual |
| 27860 | 46.87 | 2024-07-04 | 71 | 1 | 13 | Actual |
| 25345 | 25.23 | 2024-05-04 | 71 | 1 | 11 | Actual |
| 7220 | 35.00 | 2022-12-05 | 71 | 1 | 6 | Actual |
| 20183 | 158.66 | 2023-12-05 | 71 | 1 | 8 | Actual |
| 535 | 30.00 | 2022-06-04 | 71 | 2 | 6 | Budget |
| 2187 | 31.38 | 2022-07-05 | 71 | 6 | 8 | Actual |
| 3057 | 60.00 | 2022-08-05 | 71 | 1 | 7 | Actual |
| 26769 | 81.96 | 2024-06-03 | 71 | 6 | 13 | Actual |
| 29901 | 39.06 | 2024-09-03 | 71 | 3 | 11 | Actual |
| 6943 | 80.00 | 2022-12-05 | 71 | 1 | 4 | Budget |
| 7877 | 44.00 | 2023-01-05 | 71 | 1 | 3 | Actual |
| 3117 | 35.00 | 2022-08-05 | 71 | 6 | 7 | Actual |
| 4644 | 14.00 | 2022-10-05 | 71 | 7 | 3 | Actual |
| 21117 | 104.00 | 2024-01-05 | 71 | 1 | 7 | Actual |
| 25286 | 69.26 | 2024-05-04 | 71 | 6 | 8 | Actual |
| 33276 | 22.04 | 2024-12-04 | 71 | 3 | 11 | Actual |
| 38385 | 114.00 | 2025-05-05 | 71 | 6 | 4 | Actual |
| 4101 | 60.00 | 2022-09-04 | 71 | 6 | 6 | Budget |
| 15343 | 22.04 | 2023-07-05 | 71 | 6 | 11 | Actual |
| 1529 | 60.00 | 2022-07-05 | 71 | 6 | 5 | Actual |
| 18806 | 98.00 | 2023-11-04 | 71 | 6 | 5 | Actual |
| 18680 | 59.00 | 2023-11-04 | 71 | 1 | 4 | Actual |
| 487 | 60.00 | 2022-06-04 | 71 | 1 | 6 | Budget |
| 262 | 63.00 | 2022-06-04 | 71 | 6 | 4 | Actual |
| 7001 | 80.00 | 2022-12-05 | 71 | 6 | 4 | Budget |
| 31293 | 46.87 | 2024-10-04 | 71 | 2 | 13 | Actual |
| 32416 | 57.39 | 2024-11-03 | 71 | 2 | 13 | Actual |
| 29961 | 65.65 | 2024-09-03 | 71 | 6 | 11 | Actual |
| 18865 | 25.00 | 2023-11-04 | 71 | 1 | 6 | Actual |
| 22274 | 48.05 | 2024-02-02 | 71 | 6 | 8 | Actual |
| 12219 | 54.11 | 2023-04-04 | 71 | 2 | 8 | Actual |
| 13621 | 88.00 | 2023-06-04 | 71 | 1 | 4 | Actual |
| 23393 | 23.10 | 2024-03-04 | 71 | 4 | 11 | Actual |
| 4893 | 49.00 | 2022-10-05 | 71 | 6 | 5 | Actual |
| 12547 | 110.00 | 2023-05-05 | 71 | 1 | 4 | Budget |
| 734 | 36.00 | 2022-06-04 | 71 | 6 | 6 | Actual |
| 36085 | 152.00 | 2025-03-05 | 71 | 6 | 4 | Actual |
| 36675 | 44.38 | 2025-03-05 | 71 | 2 | 11 | Actual |
| 8672 | 90.00 | 2023-01-05 | 71 | 1 | 7 | Budget |
| 19154 | 173.81 | 2023-11-04 | 71 | 1 | 8 | Actual |
| 39002 | 39.06 | 2025-05-05 | 71 | 3 | 11 | Actual |
| 157 | 30.00 | 2022-06-04 | 71 | 7 | 3 | Budget |
| 6814 | 40.00 | 2022-12-05 | 71 | 6 | 3 | Actual |
| 24842 | 53.00 | 2024-05-04 | 71 | 1 | 5 | Actual |
| 10300 | 71.00 | 2023-03-05 | 71 | 1 | 4 | Actual |
| 33631 | 205.00 | 2025-01-04 | 71 | 1 | 3 | Actual |
| 36965 | 46.87 | 2025-03-05 | 71 | 1 | 13 | Actual |
| 9975 | 54.11 | 2023-02-02 | 71 | 2 | 8 | Actual |
| 5166 | 30.00 | 2022-10-05 | 71 | 5 | 6 | Budget |
| 20618 | 175.00 | 2024-01-05 | 71 | 1 | 3 | Actual |
| 4041 | 13.00 | 2022-09-04 | 71 | 5 | 6 | Actual |
| 15492 | 187.00 | 2023-08-05 | 71 | 1 | 3 | Actual |
| 8015 | 30.00 | 2023-01-05 | 71 | 7 | 3 | Budget |
| 20710 | 23.00 | 2024-01-05 | 71 | 7 | 3 | Actual |
| 29463 | 18.00 | 2024-09-03 | 71 | 2 | 6 | Actual |
| 36264 | 14.00 | 2025-03-05 | 71 | 2 | 6 | Actual |
| 21358 | 19.91 | 2024-01-05 | 71 | 2 | 11 | Actual |
| 3632 | 35.00 | 2022-09-04 | 71 | 6 | 4 | Actual |
| 32951 | 46.00 | 2024-12-04 | 71 | 6 | 6 | Actual |
| 24722 | 18.00 | 2024-05-04 | 71 | 7 | 3 | Actual |
| 34692 | 46.87 | 2025-01-04 | 71 | 2 | 13 | Actual |
| 10906 | 100.00 | 2023-03-05 | 71 | 1 | 7 | Budget |
| 37173 | 29.00 | 2025-04-04 | 71 | 7 | 3 | Actual |
| 19893 | 29.00 | 2023-12-05 | 71 | 1 | 6 | Actual |
| 22063 | 49.00 | 2024-02-02 | 71 | 6 | 6 | Actual |
| 13837 | 13.00 | 2023-06-04 | 71 | 2 | 6 | Actual |
| 34453 | 15.65 | 2025-01-04 | 71 | 5 | 11 | Actual |
| 25373 | 6.08 | 2024-05-04 | 71 | 2 | 11 | Actual |
| 35438 | 79.87 | 2025-02-02 | 71 | 6 | 8 | Actual |
| 23366 | 19.91 | 2024-03-04 | 71 | 3 | 11 | Actual |
| 20384 | 14.59 | 2023-12-05 | 71 | 4 | 11 | Actual |
| 23600 | 166.00 | 2024-04-03 | 71 | 1 | 3 | Actual |
| 29013 | 55.64 | 2024-08-04 | 71 | 1 | 13 | Actual |
| 20772 | 51.00 | 2024-01-05 | 71 | 6 | 4 | Actual |
| 5631 | 60.00 | 2022-11-04 | 71 | 1 | 3 | Budget |
| 27540 | 87.99 | 2024-07-04 | 71 | 1 | 11 | Actual |
| 14957 | 30.00 | 2023-07-05 | 71 | 6 | 6 | Actual |
| 33573 | 81.96 | 2024-12-04 | 71 | 6 | 13 | Actual |
| 29130 | 176.00 | 2024-09-03 | 71 | 1 | 3 | Actual |
| 16116 | 99.57 | 2023-08-05 | 71 | 2 | 8 | Actual |
| 75 | 50.00 | 2022-06-04 | 71 | 6 | 3 | Budget |
| 26651 | 6.08 | 2024-06-03 | 71 | 6 | 12 | Actual |
| 1006 | 37.45 | 2022-06-04 | 71 | 2 | 8 | Actual |
| 11798 | 80.00 | 2023-04-04 | 71 | 3 | 6 | Budget |
| 29222 | 29.00 | 2024-09-03 | 71 | 7 | 3 | Actual |
| 15705 | 79.00 | 2023-08-05 | 71 | 1 | 5 | Actual |
| 19680 | 52.00 | 2023-12-05 | 71 | 7 | 3 | Actual |
| 9184 | 80.00 | 2023-02-02 | 71 | 1 | 4 | Budget |
| 30793 | 93.00 | 2024-10-04 | 71 | 6 | 7 | Actual |
| 3995 | 40.00 | 2022-09-04 | 71 | 4 | 6 | Budget |
| 11152 | 50.00 | 2023-03-05 | 71 | 6 | 8 | Budget |
| 16830 | 54.00 | 2023-09-04 | 71 | 1 | 6 | Actual |
| 34399 | 32.67 | 2025-01-04 | 71 | 3 | 11 | Actual |
| 9558 | 39.00 | 2023-02-02 | 71 | 3 | 6 | Actual |
| 33423 | 8.21 | 2024-12-04 | 71 | 2 | 12 | Actual |
| 14426 | 2.89 | 2023-06-04 | 71 | 2 | 12 | Actual |
| 26947 | 234.00 | 2024-07-04 | 71 | 1 | 4 | Actual |
| 1861 | 50.00 | 2022-07-05 | 71 | 6 | 6 | Budget |
| 4042 | 30.00 | 2022-09-04 | 71 | 5 | 6 | Budget |
| 11418 | 110.00 | 2023-04-04 | 71 | 1 | 4 | Budget |
| 22506 | 1.82 | 2024-02-02 | 71 | 1 | 12 | Actual |
| 7081 | 70.00 | 2022-12-05 | 71 | 1 | 5 | Actual |
| 8813 | 64.72 | 2023-01-05 | 71 | 1 | 8 | Actual |
| 32626 | 148.00 | 2024-12-04 | 71 | 1 | 4 | Actual |
| 7934 | 24.00 | 2023-01-05 | 71 | 6 | 3 | Actual |
| 9846 | 80.00 | 2023-02-02 | 71 | 6 | 7 | Budget |
| 11370 | 10.00 | 2023-04-04 | 71 | 7 | 3 | Actual |
| 534 | 16.00 | 2022-06-04 | 71 | 2 | 6 | Actual |
| 22242 | 88.96 | 2024-02-02 | 71 | 2 | 8 | Actual |
| 28801 | 9.27 | 2024-08-04 | 71 | 5 | 11 | Actual |
| 38024 | 14.59 | 2025-04-04 | 71 | 2 | 12 | Actual |
| 15108 | 108.66 | 2023-07-05 | 71 | 1 | 8 | Actual |
| 34285 | 82.90 | 2025-01-04 | 71 | 6 | 8 | Actual |
| 15283 | 13.53 | 2023-07-05 | 71 | 3 | 11 | Actual |
| 16149 | 82.90 | 2023-08-05 | 71 | 6 | 8 | Actual |
| 38478 | 76.00 | 2025-05-05 | 71 | 6 | 5 | Actual |
| 16466 | 3.95 | 2023-08-05 | 71 | 6 | 12 | Actual |
| 22956 | 66.00 | 2024-03-04 | 71 | 3 | 6 | Actual |
| 12277 | 48.05 | 2023-04-04 | 71 | 6 | 8 | Actual |
| 631 | 50.00 | 2022-06-04 | 71 | 4 | 6 | Budget |
| 18297 | 6.08 | 2023-10-05 | 71 | 2 | 11 | Actual |
| 3572 | 88.00 | 2022-09-04 | 71 | 1 | 4 | Actual |
| 38676 | 52.00 | 2025-05-05 | 71 | 6 | 6 | Actual |
| 27595 | 51.82 | 2024-07-04 | 71 | 3 | 11 | Actual |
| 38855 | 82.90 | 2025-05-05 | 71 | 2 | 8 | Actual |
| 9460 | 53.00 | 2023-02-02 | 71 | 1 | 6 | Actual |
| 21563 | 3.95 | 2024-01-05 | 71 | 6 | 12 | Actual |
| 22333 | 22.04 | 2024-02-02 | 71 | 1 | 11 | Actual |
| 33785 | 156.00 | 2025-01-04 | 71 | 6 | 4 | Actual |
| 32867 | 48.00 | 2024-12-04 | 71 | 3 | 6 | Actual |
| 36344 | 24.00 | 2025-03-05 | 71 | 5 | 6 | Actual |
| 25486 | 28.42 | 2024-05-04 | 71 | 6 | 11 | Actual |
| 5691 | 50.00 | 2022-11-04 | 71 | 6 | 3 | Budget |
| 37996 | 44.38 | 2025-04-04 | 71 | 1 | 12 | Actual |
| 404 | 70.00 | 2022-06-04 | 71 | 6 | 5 | Budget |
| 26444 | 11.40 | 2024-06-03 | 71 | 2 | 11 | Actual |
| 27211 | 33.00 | 2024-07-04 | 71 | 4 | 6 | Actual |
| 20032 | 35.00 | 2023-12-05 | 71 | 6 | 6 | Actual |
| 31769 | 32.00 | 2024-11-03 | 71 | 4 | 6 | Actual |
| 19302 | 3.95 | 2023-11-04 | 71 | 2 | 11 | Actual |
| 35284 | 104.00 | 2025-02-02 | 71 | 1 | 7 | Actual |
| 1388 | 48.00 | 2022-07-05 | 71 | 6 | 4 | Actual |
| 28189 | 122.00 | 2024-08-04 | 71 | 1 | 5 | Actual |
| 26295 | 166.24 | 2024-06-03 | 71 | 1 | 8 | Actual |
| 6099 | 32.00 | 2022-11-04 | 71 | 1 | 6 | Actual |
| 20000 | 15.00 | 2023-12-05 | 71 | 5 | 6 | Actual |
| 13715 | 86.00 | 2023-06-04 | 71 | 1 | 5 | Actual |
| 8671 | 64.00 | 2023-01-05 | 71 | 1 | 7 | Actual |
| 3199 | 90.00 | 2022-08-05 | 71 | 1 | 8 | Budget |
| 2269 | 70.00 | 2022-08-05 | 71 | 1 | 3 | Budget |
| 1754 | 32.00 | 2022-07-05 | 71 | 4 | 6 | Actual |
| 27568 | 26.29 | 2024-07-04 | 71 | 2 | 11 | Actual |
| 17590 | 85.00 | 2023-10-05 | 71 | 6 | 3 | Actual |
| 12358 | 80.00 | 2023-05-05 | 71 | 1 | 3 | Budget |
| 1942 | 90.00 | 2022-07-05 | 71 | 1 | 7 | Budget |
| 1658 | 14.00 | 2022-07-05 | 71 | 2 | 6 | Actual |
| 29284 | 114.00 | 2024-09-03 | 71 | 6 | 4 | Actual |
| 37584 | 124.00 | 2025-04-04 | 71 | 1 | 7 | Actual |
| 3899 | 40.00 | 2022-09-04 | 71 | 2 | 6 | Budget |
| 33542 | 81.96 | 2024-12-04 | 71 | 2 | 13 | Actual |
| 1331 | 110.00 | 2022-07-05 | 71 | 1 | 4 | Budget |
| 28363 | 50.00 | 2024-08-04 | 71 | 4 | 6 | Actual |
| 34132 | 221.00 | 2025-01-04 | 71 | 1 | 7 | Actual |
| 15015 | 156.00 | 2023-07-05 | 71 | 1 | 7 | Actual |
| 5118 | 20.00 | 2022-10-05 | 71 | 4 | 6 | Actual |
| 958 | 110.17 | 2022-06-04 | 71 | 1 | 8 | Actual |
| 20411 | 13.53 | 2023-12-05 | 71 | 5 | 11 | Actual |
| 8998 | 39.00 | 2023-02-02 | 71 | 1 | 3 | Actual |
| 6616 | 37.45 | 2022-11-04 | 71 | 2 | 8 | Actual |
| 29164 | 109.00 | 2024-09-03 | 71 | 6 | 3 | Actual |
| 27448 | 95.02 | 2024-07-04 | 71 | 2 | 8 | Actual |
| 16644 | 63.00 | 2023-09-04 | 71 | 1 | 4 | Actual |
| 38323 | 20.00 | 2025-05-05 | 71 | 7 | 3 | Actual |
| 6617 | 50.00 | 2022-11-04 | 71 | 2 | 8 | Budget |
| 36376 | 27.00 | 2025-03-05 | 71 | 6 | 6 | Actual |
| 2129 | 50.00 | 2022-07-05 | 71 | 2 | 8 | Budget |
| 5022 | 14.00 | 2022-10-05 | 71 | 2 | 6 | Actual |
| 28893 | 58.21 | 2024-08-04 | 71 | 1 | 12 | Actual |
| 24341 | 11.40 | 2024-04-03 | 71 | 2 | 11 | Actual |
| 3247 | 50.00 | 2022-08-05 | 71 | 2 | 8 | Budget |
| 11797 | 76.00 | 2023-04-04 | 71 | 3 | 6 | Actual |
| 38231 | 107.00 | 2025-05-05 | 71 | 1 | 3 | Actual |
| 2826 | 70.00 | 2022-08-05 | 71 | 3 | 6 | Budget |
| 3898 | 23.00 | 2022-09-04 | 71 | 2 | 6 | Actual |
| 5957 | 72.00 | 2022-11-04 | 71 | 1 | 5 | Actual |
| 36292 | 68.00 | 2025-03-05 | 71 | 3 | 6 | Actual |
| 14547 | 114.00 | 2023-07-05 | 71 | 6 | 3 | Actual |
| 16436 | 3.95 | 2023-08-05 | 71 | 2 | 12 | Actual |
| 34606 | 66.72 | 2025-01-04 | 71 | 6 | 12 | Actual |
| 2081 | 90.00 | 2022-07-05 | 71 | 1 | 8 | Budget |
| 17768 | 61.00 | 2023-10-05 | 71 | 1 | 5 | Actual |
| 4834 | 90.00 | 2022-10-05 | 71 | 1 | 5 | Budget |
| 21385 | 17.78 | 2024-01-05 | 71 | 3 | 11 | Actual |
| 205 | 110.00 | 2022-06-04 | 71 | 1 | 4 | Budget |
| 33129 | 82.90 | 2024-12-04 | 71 | 2 | 8 | Actual |
| 2729 | 60.00 | 2022-08-05 | 71 | 1 | 6 | Budget |
| 12171 | 79.87 | 2023-04-04 | 71 | 1 | 8 | Actual |
| 21439 | 6.08 | 2024-01-05 | 71 | 5 | 11 | Actual |
| 37442 | 80.00 | 2025-04-04 | 71 | 3 | 6 | Actual |
| 22842 | 88.00 | 2024-03-04 | 71 | 6 | 5 | Actual |
| 36144 | 158.00 | 2025-03-05 | 71 | 1 | 5 | Actual |
| 1007 | 50.00 | 2022-06-04 | 71 | 2 | 8 | Budget |
| 13160 | 104.00 | 2023-05-05 | 71 | 1 | 7 | Actual |
| 24455 | 29.48 | 2024-04-03 | 71 | 6 | 11 | Actual |
| 19356 | 15.65 | 2023-11-04 | 71 | 4 | 11 | Actual |
| 4752 | 64.00 | 2022-10-05 | 71 | 6 | 4 | Actual |
| 1146 | 50.00 | 2022-07-05 | 71 | 1 | 3 | Actual |
| 14605 | 15.00 | 2023-07-05 | 71 | 7 | 3 | Actual |
| 36555 | 107.14 | 2025-03-05 | 71 | 2 | 8 | Actual |
| 37676 | 166.24 | 2025-04-04 | 71 | 1 | 8 | Actual |
| 24368 | 13.53 | 2024-04-03 | 71 | 3 | 11 | Actual |
| 36906 | 83.74 | 2025-03-05 | 71 | 6 | 12 | Actual |
| 38827 | 179.87 | 2025-05-05 | 71 | 1 | 8 | Actual |
| 630 | 39.00 | 2022-06-04 | 71 | 4 | 6 | Actual |
| 403 | 49.00 | 2022-06-04 | 71 | 6 | 5 | Actual |
| 12926 | 51.00 | 2023-05-05 | 71 | 3 | 6 | Actual |
| 18210 | 82.90 | 2023-10-05 | 71 | 6 | 8 | Actual |
| 2327 | 50.00 | 2022-08-05 | 71 | 6 | 3 | Budget |
| 35697 | 42.25 | 2025-02-02 | 71 | 1 | 12 | Actual |
| 34166 | 128.00 | 2025-01-04 | 71 | 6 | 7 | Actual |
| 28282 | 75.00 | 2024-08-04 | 71 | 1 | 6 | Actual |
| 10034 | 40.00 | 2023-02-02 | 71 | 6 | 8 | Budget |
| 16236 | 6.08 | 2023-08-05 | 71 | 2 | 11 | Actual |
| 12688 | 100.00 | 2023-05-05 | 71 | 1 | 5 | Budget |
| 37526 | 46.00 | 2025-04-04 | 71 | 6 | 6 | Actual |
| 29633 | 221.00 | 2024-09-03 | 71 | 1 | 7 | Actual |
| 27801 | 56.08 | 2024-07-04 | 71 | 6 | 12 | Actual |
| 39029 | 65.65 | 2025-05-05 | 71 | 4 | 11 | Actual |
| 15256 | 6.08 | 2023-07-05 | 71 | 2 | 11 | Actual |
| 16857 | 16.00 | 2023-09-04 | 71 | 2 | 6 | Actual |
| 5491 | 38.96 | 2022-10-05 | 71 | 2 | 8 | Actual |
| 35933 | 205.00 | 2025-03-05 | 71 | 1 | 3 | Actual |
| 1064 | 50.00 | 2022-06-04 | 71 | 6 | 8 | Budget |
| 32919 | 24.00 | 2024-12-04 | 71 | 5 | 6 | Actual |
| 35816 | 32.83 | 2025-02-02 | 71 | 1 | 13 | Actual |
| 7411 | 12.00 | 2022-12-05 | 71 | 5 | 6 | Actual |
| 32753 | 152.00 | 2024-12-04 | 71 | 6 | 5 | Actual |
| 11479 | 93.00 | 2023-04-04 | 71 | 6 | 4 | Actual |
| 36588 | 123.81 | 2025-03-05 | 71 | 6 | 8 | Actual |
| 5876 | 42.00 | 2022-11-04 | 71 | 6 | 4 | Actual |
| 36992 | 73.18 | 2025-03-05 | 71 | 2 | 13 | Actual |
| 13349 | 50.00 | 2023-05-05 | 71 | 2 | 8 | Budget |
| 37494 | 28.00 | 2025-04-04 | 71 | 5 | 6 | Actual |
| 8342 | 70.00 | 2023-01-05 | 71 | 1 | 6 | Budget |
| 1941 | 90.00 | 2022-07-05 | 71 | 1 | 7 | Actual |
| 30048 | 11.40 | 2024-09-03 | 71 | 2 | 12 | Actual |
| 9242 | 72.00 | 2023-02-02 | 71 | 6 | 4 | Actual |
| 7796 | 40.00 | 2022-12-05 | 71 | 6 | 8 | Budget |
| 14873 | 60.00 | 2023-07-05 | 71 | 3 | 6 | Actual |
| 11892 | 12.00 | 2023-04-04 | 71 | 5 | 6 | Actual |
| 38351 | 123.00 | 2025-05-05 | 71 | 1 | 4 | Actual |
| 26082 | 29.00 | 2024-06-03 | 71 | 4 | 6 | Actual |
| 11151 | 40.48 | 2023-03-05 | 71 | 6 | 8 | Actual |
| 8487 | 20.00 | 2023-01-05 | 71 | 4 | 6 | Actual |
| 31000 | 17.78 | 2024-10-04 | 71 | 2 | 11 | Actual |
| 21271 | 49.57 | 2024-01-05 | 71 | 6 | 8 | Actual |
| 11619 | 80.00 | 2023-04-04 | 71 | 6 | 5 | Budget |
| 5442 | 96.54 | 2022-10-05 | 71 | 1 | 8 | Actual |
| 33303 | 22.04 | 2024-12-04 | 71 | 4 | 11 | Actual |
| 3525 | 40.00 | 2022-09-04 | 71 | 7 | 3 | Budget |
| 13220 | 45.00 | 2023-05-05 | 71 | 6 | 7 | Actual |
| 30759 | 136.00 | 2024-10-04 | 71 | 1 | 7 | Actual |
| 31416 | 68.00 | 2024-11-03 | 71 | 6 | 3 | Actual |
| 17027 | 93.00 | 2023-09-04 | 71 | 1 | 7 | Actual |
| 11371 | 30.00 | 2023-04-04 | 71 | 7 | 3 | Budget |
| 10439 | 100.00 | 2023-03-05 | 71 | 1 | 5 | Budget |
| 30081 | 58.21 | 2024-09-03 | 71 | 6 | 12 | Actual |
| 24541 | 1.82 | 2024-04-03 | 71 | 2 | 12 | Actual |
Generated 2025-07-04 22:21:28.987 UTC